问题已解决
請問一下,我上個月開錯一張專票,這個月開了紅字,填增值稅的時候怎么填啊
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
在開具增值稅專用發(fā)票那里抵消
2019 09/10 19:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 19:15
直接正常報稅嘛
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/10 19:57
是的,直接正常報稅,就是開票金額是藍紅相抵以后得金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 19:58
藍字怎么填啊
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/10 20:23
老師的意思是正數(shù)發(fā)票和負數(shù)發(fā)票抵消以后得金額填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 20:24
抵消以后是0
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/11 06:16
那就直接填0就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)